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35,500 lekë

Aparati Ministrise Mbrojtjes (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed25.08.2020
Registered20.08.2020
Invoice35610170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 35,500
Amount35,500 lekë
Invoice descriptionMinistria e Mbrojtjes,Udhetim jashte MM 493,08.05.2020,up52,17.07.2020,fofer 17.07.2020,pverbal 1,17.07.2020,fat17.07.2020, 86225332